01/06/2025 | PAYMENT | DAVID & CATRIONA COOKE GOVACH ACH - 329863254 | $-1,976.03 | $1,976.03 |
10/07/2024 | PAYMENT | DAVID & CATRIONA COOKE GOVACH ACH - 326524328 | $-1,976.03 | $3,952.06 |
07/25/2024 | PAYMENT | DAVID & CATRIONA COOKE GOVACH ACH - 323728972 | $-1,976.25 | $5,928.09 |
07/15/2024 | BILL | COOKE, DAVID & CATRIONA | $7,904.34 | $7,904.34 |
02/08/2024 | PAYMENT | DAVID & CATRIONA COOKE GOVACH ACH - 316519573 | $-1,918.47 | $0.00 |
12/07/2023 | PAYMENT | DAVID & CATRIONA COOKE GOVACH ACH - 314013449 | $-1,918.47 | $1,918.47 |
09/11/2023 | PAYMENT | DAVID & CATRIONA COOKE GOVACH ACH - 310522053 | $-1,918.47 | $3,836.94 |
08/09/2023 | PAYMENT | DAVID & CATRIONA COOKE GOVACH ACH - 309149007 | $-1,918.70 | $5,755.41 |
07/14/2023 | BILL | COOKE, DAVID & CATRIONA | $7,674.11 | $7,674.11 |
02/23/2023 | PAYMENT | DAVID & CATRIONA COOKE GOVACH ACH - 301476918 | $-1,862.64 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,862.64 | $1,862.64 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,862.64 | $3,725.28 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,862.67 | $5,587.92 |
07/19/2022 | BILL | COOKE, DAVID & CATRIONA | $7,450.59 | $7,450.59 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,724.67 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,724.67 | $1,724.67 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,724.67 | $3,449.34 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,724.68 | $5,174.01 |
07/14/2021 | BILL | COOKE, DAVID & CATRIONA | $6,898.69 | $6,898.69 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,667.96 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,667.96 | $1,667.96 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,667.96 | $3,335.92 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,667.97 | $5,003.88 |
07/13/2020 | BILL | COOKE, DAVID & CATRIONA | $6,671.85 | $6,671.85 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,158.76 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,039.12 | $1,158.76 |
09/13/2019 | ADJUSTMENT | request for funds back-sold | $1,158.79 | $2,197.88 |
08/30/2019 | VOID | LANTURN INVESTMENTS LLC CHECK | $-1,158.79 | $1,039.09 |
08/28/2019 | PAYMENT | WESTERN TITLE CHECK | $-2,437.19 | $2,197.88 |
07/15/2019 | BILL | LANTURN INVESTMENTS LLC | $4,635.07 | $4,635.07 |
03/14/2019 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-187.96 | $0.00 |
01/18/2019 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-187.96 | $187.96 |
10/12/2018 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-187.96 | $375.92 |
08/31/2018 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-187.99 | $563.88 |
07/12/2018 | BILL | LANTURN INVESTMENTS LLC | $751.87 | $751.87 |
03/16/2018 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-180.39 | $0.00 |
01/16/2018 | PAYMENT | LANTURN NVESTMENTS CHECK | $-180.39 | $180.39 |
10/13/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-180.39 | $360.78 |
09/01/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-180.39 | $541.17 |
07/14/2017 | BILL | LANTURN INVESTMENTS LLC | $721.56 | $721.56 |
03/17/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-175.81 | $0.00 |
01/17/2017 | PAYMENT | LANTURN INVESTMENTS CHECK | $-175.81 | $175.81 |
10/17/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-175.81 | $351.62 |
08/22/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-175.84 | $527.43 |
07/12/2016 | BILL | LANTURN INVESTMENTS LLC | $703.27 | $703.27 |
02/10/2016 | PAYMENT | WESTERN TITLE CHECK | $-175.46 | $0.00 |
01/05/2016 | PAYMENT | COKER EWING-NEV LLC CHECK | $-175.46 | $175.46 |
10/02/2015 | PAYMENT | COKER EWING-NEV LLC CHECK | $-175.46 | $350.92 |
08/20/2015 | PAYMENT | COKER EWING-NEV LLC CHECK | $-175.47 | $526.38 |
07/14/2015 | BILL | COKER EWING-NEV LLC | $701.85 | $701.85 |
02/23/2015 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $0.00 |
12/19/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $170.02 |
10/03/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $340.04 |
08/18/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.03 | $510.06 |
07/17/2014 | BILL | COKER EWING-NEV LLC | $680.09 | $680.09 |
03/04/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $0.00 |
01/02/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $170.02 |
10/16/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $340.04 |
08/29/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.03 | $510.06 |
07/16/2013 | BILL | COKER EWING-NEV LLC | $680.09 | $680.09 |
03/05/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $0.00 |
01/02/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $184.19 |
10/01/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $368.38 |
08/14/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $552.57 |
07/13/2012 | BILL | COKER EWING-NEV LLC | $736.76 | $736.76 |
02/28/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $0.00 |
01/09/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $240.86 |
10/05/2011 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $481.72 |
08/04/2011 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.87 | $722.58 |
07/15/2011 | BILL | COKER EWING-NEV LLC | $963.45 | $963.45 |
03/08/2011 | PAYMENT | COKER-EWING-NV LLC CHECK | $-279.33 | $0.00 |
01/11/2011 | PAYMENT | COKER-EWING-NV LLC CHECK | $-279.33 | $279.33 |
10/07/2010 | PAYMENT | COKER-EWING-NV LLC CHECK | $-279.33 | $558.66 |
08/05/2010 | PAYMENT | COKER-EWING-NV LLC CHECK | $-279.35 | $837.99 |
07/14/2010 | BILL | COKER-EWING-NV LLC | $1,117.34 | $1,117.34 |
05/13/2010 | PAYMENT | COKER EWING NV LLC CHECK | $-1,727.39 | $0.00 |
05/07/2010 | AMENDMENT | remove pub costs lmt | $-8.00 | $1,727.39 |
05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,735.39 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $105.15 | $1,727.39 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $67.59 | $1,622.24 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $37.55 | $1,554.65 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.02 | $1,517.10 |
07/13/2009 | BILL | TRAN, DUNG & MYLINH | $1,502.08 | $1,502.08 |
04/07/2009 | PAYMENT | TRAN, DUNG & MYLINH CHECK | $-433.15 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.66 | $433.15 |
01/05/2009 | PAYMENT | TRAN, DUNG & MYLINH CHECK | $-416.49 | $416.49 |
10/10/2008 | PAYMENT | TRAN, DUNG & MYLINH CHECK | $-416.49 | $832.98 |
08/20/2008 | PAYMENT | TRAN, DUNG & MYLINH CHECK | $-416.51 | $1,249.47 |
07/18/2008 | BILL | TRAN, DUNG & MYLINH | $1,665.98 | $1,665.98 |
02/21/2008 | PAYMENT | TRAN, DUNG & MYLINH | $-405.78 | $0.00 |
01/02/2008 | PAYMENT | TRAN, DUNG & MYLINH | $-405.76 | $405.78 |
10/03/2007 | PAYMENT | TRAN, DUNG & MYLINH | $-405.76 | $811.54 |
08/17/2007 | PAYMENT | TRAN/LEE | $-405.76 | $1,217.30 |
07/01/2007 | BILL | TRAN, DUNG & MYLINH | $1,623.06 | $1,623.06 |
03/15/2007 | PAYMENT | MYLINH TRAN | $-416.46 | $0.00 |
12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $416.46 |
10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $832.90 |
08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $1,249.34 |
07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,665.78 | $1,665.78 |